Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Karess McGrath Freelance Services Karess McGrath
Tel: (503)501-0791
1311 O Ave Apt 2
La Grande, OR 97850
US
To
Dr. Rademaker
Date
December 22, 2021
Invoice Number
5572
Invoice Due
December 29, 2021
Invoice Total
$300.00
Balance
$300.00
  1. Task
    Rate
    Qty
    Amount

    Membership Tasks: 
    New Members Only Shop Page
    Members Home/Hub
    Menu Updates for Members vs Non Members

    $60
    5
    $300
Subtotal $300.00
Total $300.00

Notes

Thank you! We appreciate your business!

Terms

Amounts are in USD unless otherwise stated. Invoices are due on receipt. Please submit payment within 7 days. There will be a 5% interest charge per month on late invoices.

Updated
December 22, 2021 @ 11:17 AM

Invoice updated by karessmcgrath.